Type Of Transaction |
Expenditures
|
Activity Code |
42968478 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/09/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
11,028 |
Particulars |
kharanja se radheshyam ke ghar tak interloking ka majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:478602010000675
|
JITENDRA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:478602010000675
|
BAIJNATH |
2,880 |
PFMS
|
Account Type:Bank
Account No.:478602010000675
|
GAUTAM YADAV |
1,608 |
PFMS
|
Account Type:Bank
Account No.:478602010000675
|
ARVIND CHAUHAN |
804 |
PFMS
|
Account Type:Bank
Account No.:478602010000675
|
SRAVAN KUMAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:478602010000675
|
CHANDRIKA RAM |
2,520 |